Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 12:00:38 AM 
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FTO Transaction Details

State : ASSAM District : KARBI ANGLONG Block : BOKAJAN
Fto No. : AS0419001_250123FTO_171784
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BOKAJAN AS-19-001-001-311/170042
(No Panchayat) 		0419001000NRG23250120230346698 25/01/2023 PANSHAMI MECH 0419001WL027578 PANSHAMI MECH 00029 PUNB0RRBAGB 1145 1145 Processed 01/02/2023 8313274033 PANSHAMI MECH ()
2 BOKAJAN AS-19-001-001-311/170044
(No Panchayat) 		0419001000NRG23250120230346699 25/01/2023 SARJILA MECH 0419001WL027578 SARJILA MECH 00029 PUNB0RRBAGB 1145 1145 Processed 01/02/2023 8313274034 SARJILA MECH ()
SubTotal 2290 2290
3 BOKAJAN AS-19-001-001-311/168033
(No Panchayat) 		0419001000NRG23250120230346690 25/01/2023 ANIMA MECH 0419001WL027578 ANIMA MECH 00257 SBIN0RRLDGB 1374 1374 Processed 01/02/2023 8313274029 ANIMA MECH ()
4 BOKAJAN AS-19-001-001-311/170008
(No Panchayat) 		0419001000NRG23250120230346691 25/01/2023 MRS. NIRU MECH 0419001WL027578 MRS. NIRU MECH 00257 SBIN0RRLDGB 1374 1374 Processed 01/02/2023 8313274032 MRS. NIRU MECH ()
5 BOKAJAN AS-19-001-001-311/170009-A
(No Panchayat) 		0419001000NRG23250120230346694 25/01/2023 MONU MECH 0419001WL027578 MONU MECH 00257 SBIN0RRLDGB 1374 1374 Processed 01/02/2023 8313274030 MONU MECH ()
6 BOKAJAN AS-19-001-001-311/170023
(No Panchayat) 		0419001000NRG23250120230346696 25/01/2023 ANITA KALITA MECH 0419001WL027578 ANITA KALITA MECH 00257 SBIN0RRLDGB 1374 1374 Processed 01/02/2023 8313274031 ANITA KALITA MECH ()
SubTotal 5496 5496
7 BOKAJAN AS-19-001-001-311/170008
(No Panchayat) 		0419001000NRG23250120230346692 25/01/2023 DEEPJYOTI MECH 0419001WL027578 DEEPJYOTI MECH 00415 SBIN0002028 1374 1374 Processed 01/02/2023 8313274028 MR DEEPJYOTI MECH ()
SubTotal 1374 1374
Total 9160 9160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOKAJAN AS0419001_250123FTO_171784 Assam Gramin Vikash Bank PUNB0RRBAGB BALIPATHER 2290
2 BOKAJAN AS0419001_250123FTO_171784 LANGPI DEHANGI RURAL BANK SBIN0RRLDGB BALIPATHER 5496
3 BOKAJAN AS0419001_250123FTO_171784 State Bank of India SBIN0002028 BOKAJAN 1374

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